HomeMy WebLinkAboutBlue360Media due 1-30-24BIue369
M e d i a
2750 Rasmussen Rd, Ste 107
Park City, UT 84098
BILL TO
City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
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INVOICE SUMMARY
Order Number: 231106-SF-36666
Invoice Total: $83.95
Payments: $0.00
Balance Due: $83.95
INVOICE
INVOICE NUMBER: IN2311210230
ACCOUNT NUMBER: B100105030819
INVOICE DATE: 12/31/2023
DUE DATE: 01/30/2024
97 SHIP TO
City of Diamond Bar, Anthony Santos
21825 E Copley Dr
Diamond Bar CA, 91765
If you wish to pay online with credit card, please visit
www.blue360media.com/outstandinginvoice or call 844.599.2887.
Your sales representative Blue360 Media Support can be reached at
support n blue360niedia.com or 1-844-599-2887. Piease contact him/her with any
questions you may have.
Thank you for your purchase!
INVOICECURRENT BILLING for
Publication Title/Description
Edition oty Unit Price
Base Price
California Penal Code Handbook w/ Search and Seizure Survival
80089
Guide I Multiple Vols w/ eBook + App
2024 1 $74.00
$74.00
Subtotal
$74.00
S&H
$9.95
Tax
$0.00
Invoice Total
$83.95
CURRENT TOTAL DUE
$83.95
If you elect to pay by mail, detach and include this slip with your
check to ensure timely processing of your payment.
Did you know you can quickly and easily pay
online?
www.blue360media.com/outstandinginvoice
Account #: B100105030819
Invoice #:IN2311210230
Date:
Invoice Total Due: $83.95
Amount Enclosed:
Remittance Address:
LB413164
Blue360 Media, LLC
PO Box 35146
Seattle, WA 98124-5146
97 to